Muhittin Serkan Doksanbir: in Graz

• Georgia -Managing the liaison with tax consultants -Monitor monthly financial reports -Monitor weekly&monthly cost reports -Control tax payments -Control of the cash flow -Coordination of payments with head office. -Coordination of billing process with head office&the branch. -Monitor monthly personnel reports -Meeting with the banks for the loan&credit procedures -Contract Management and Controlling - Work closely with the site management to drive the forecasting process for the assigned segment of business operations

• Morocco -Monitor monthly all reconciliation, cost, cash flow and personnel reports -Liaise with external account/tax agent and interact with both internal and external auditors -Ensuring all financial processes and procedures suitable for the project are compliant with the company and country policies -Integration between the SAP module with local accounting system -Coordination of billing process with head office and the branch -Management of cost centers within the budget -Analysis of cost reports, identification of relevant risks, -Overseeing and control of all human resources/payroll processes for corporates employees -Analysis of operational results, both forecasted and actual, bridging performance over time -Lead and drive the overall yearly Cap-Ex program planning process

• Saudi Arabia -Liquidity management and forecasting -Discussing the improvement of the financial performance of the region with the country management team -Driving regional reporting around budgeting and strategic planning / forecasting / monthly actuals -Analyze forecasts and budget plans in line with strategic business plans -Be the main contact person of all accounting matters, auditors, tax consultants, authorities -Monitor monthly & yearly financial reports -Coordination of billing process between head office and the projects

Bosnia, Algeria, Nepal -Establish the branch company -Develop and maintain all relevant policies and procedures with respect to all financial & support services associated with the accounts -Managing the liaison with tax consultants -Coordinate the preparation of monthly financial reports, including tax filings -Monitor and manage A/R, A/P and other accounts in the most efficient way, including processing of invoices, payments and bank reconciliations -Work closely with the site management to drive the forecasting process for the assigned segment of business operations -Check HR and Procurement Department activities and reports -Ensure legality in the financial operation of the project -Integration of company accounting system with the local accounting system -Payroll administration with the external payroll provider, including taxes and fringe benefits tax payments in line with Government Regulations -Overview of forecasts and budget plans for related departments -Make recommendations and lead cost reduction/saving initiatives -Support HR and procurement teams with finance topics and legal issues -Check the financial activities of the T&L department and travel abroad if necessary